Accounts Payable Invoice processing Vendor Payment.
Job Title: PTP (Procure to Pay) Analyst UK Shift
Location: Chennai
Exp 4 8 Years
Shift: UK Shift
Immediate Joiners Only
Job Description:
We are seeking a detailoriented PTP Analyst to join our team. The role involves:
- Reviewing and validating invoices and receipts.
- Handling invoice processing exclusively.
- Tracking and reporting errors.
- Addressing Vendor queries over phone
- Managing AP help desk Addressing Vendor queries over email
- Ensuring operational efficacy in Procure to Pay processes.
Requirements:
- Prior experience in PTP or accounts payable is preferred.
- Strong attention to detail and ability to meet deadlines.
- Immediate availability to join.